Amount Paid to Date Breakdown - Project 001507065

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $351,914.05
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,168,347.64
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $1,642.68
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $34,384,353.76